Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Parking Fee | Sheila Bynum-Coleman | 08/12/2019 | $ 15.00 |
| RBG Pilafian 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Rental Fee | Sheila Bynum-Coleman | 08/15/2019 | $ 500.00 |
| Levinson, Jeremy 2682 Rocklyn Rd Shaker Heights, OH 44122-2113 |
Reinbursement | Sheila Bynum-Coleman | 08/20/2019 | $ 547.18 |
| Levinson, Jeremy 2682 Rocklyn Rd Shaker Heights, OH 44122-2113 |
Consulting | Sheila Bynum-Coleman | 08/20/2019 | $ 2000.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website Services | Sheila Bynum-Coleman | 08/20/2019 | $ 16.00 |
| Silverstein, Robert 25 Wenwood Dr Glen Head, NY 11545-3127 |
Consulting | Sheila Bynum-Coleman | 08/20/2019 | $ 4000.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Sheila Bynum-Coleman | 08/30/2019 | $ 39950.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
